JPY 1512.0
(-0.13%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Operating Cash Flow | 296 Million | -916 Million | 1.8 Billion | 1.5 Billion | 1.39 Billion | 2.19 Billion |
Net Income | -180 Million | 480 Million | 976 Million | 713 Million | 732 Million | 1.45 Billion |
Depreciation & Amortization | 1.45 Billion | 1.5 Billion | 1.58 Billion | 1.39 Billion | 1.27 Billion | 1.34 Billion |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | -744 Million | -1.55 Billion | -43 Million | -442 Million | 298 Million | 34 Million |
Other non-cash items | 4.87 Billion | -1.34 Billion | -718 Million | -161 Million | -908 Million | -637 Million |
Investing Cash Flow | -3.13 Billion | -394 Million | 35 Million | -1.02 Billion | 326 Million | -960 Million |
Investments in PPE | -2.63 Billion | -1.01 Billion | -727 Million | -1.58 Billion | -449 Million | -877 Million |
Acquisitions | - | 20 Million | 698 Million | -922 Million | 449 Million | 877 Million |
Investment purchases | -500 Million | -24 Million | -54 Million | -150 Million | -102 Million | -151 Million |
Sales/Maturities of investments | - | 611 Million | 119 Million | 422 Million | 874 Million | 96 Million |
Other Investing Activities | -3 Million | 13 Million | -1 Million | 1.21 Billion | -446 Million | -905 Million |
Financing Cash Flow | 1.44 Billion | 144 Million | -793 Million | 29 Million | -961 Million | 110 Million |
Debt repayment | -1.72 Billion | -2.97 Billion | -2.55 Billion | -2.87 Billion | -2.7 Billion | -2.69 Billion |
Dividends payments | -182 Million | -183 Million | -182 Million | -182 Million | -364 Million | -364 Million |
Common Stock Repurchased | - | - | - | - | - | -1 Million |
Common Stock Issuance | - | - | - | - | - | 3.3 Billion |
Other Financing Activities | -90 Million | 3.3 Billion | 1.94 Billion | 3.08 Billion | 2.1 Billion | -133 Million |
Accounts receivables | -262 Million | 1.39 Billion | -1.13 Billion | -665 Million | 1.39 Billion | 780 Million |
Accounts payables | -2.01 Billion | -641 Million | 2.02 Billion | 341 Million | 208 Million | -499 Million |
Inventory | 74 Million | -1.85 Billion | -1.61 Billion | -255 Million | -896 Million | -225 Million |
Other working capital | 1.45 Billion | -442 Million | 691 Million | 137 Million | -411 Million | -22 Million |
Cash at beginning of period | 10.52 Billion | 11.64 Billion | 10.5 Billion | 10 Billion | 9.25 Billion | 7.89 Billion |
Cash at end of period | 9.2 Billion | 10.52 Billion | 11.64 Billion | 10.5 Billion | 10 Billion | 9.25 Billion |
Capital Expenditure | -2.63 Billion | -1.01 Billion | -727 Million | -1.58 Billion | -449 Million | -877 Million |
Effect of forex changes on cash | 66 Million | 51 Million | 96 Million | -4 Million | -12 Million | 18 Million |
Net cash flow / Change in cash | -1.32 Billion | -1.11 Billion | 1.14 Billion | 505 Million | 746 Million | 1.36 Billion |
Free Cash Flow | -2.34 Billion | -1.93 Billion | 1.07 Billion | -85 Million | 945 Million | 1.31 Billion |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Operating Cash Flow | - | - | - | - | - | - |
Net Income | 126 Million | -180 Million | -284 Million | 73 Million | -48 Million | 79 Million |
Depreciation & Amortization | - | 1.45 Billion | - | 350 Million | 336 Million | 379 Million |
Deferred income taxes | - | - | - | - | - | - |
Stock-based compensation | - | - | - | - | - | - |
Change in working capital | - | -744 Million | - | - | - | - |
Other non-cash items | -126 Million | 4.87 Billion | 284 Million | -73 Million | 48 Million | -79 Million |
Investing Cash Flow | - | -3.13 Billion | - | - | - | - |
Investments in PPE | - | -2.63 Billion | - | - | - | - |
Acquisitions | - | - | - | - | - | - |
Investment purchases | - | -500 Million | - | - | - | - |
Sales/Maturities of investments | - | - | - | - | - | - |
Other Investing Activities | - | -3 Million | - | - | - | - |
Financing Cash Flow | - | 1.44 Billion | - | - | - | - |
Debt repayment | - | -1.72 Billion | - | - | - | - |
Dividends payments | - | -182 Million | - | - | - | - |
Common Stock Repurchased | - | - | - | - | - | - |
Common Stock Issuance | - | - | - | - | - | - |
Other Financing Activities | - | -90 Million | - | - | - | - |
Accounts receivables | - | -262 Million | - | - | - | - |
Accounts payables | - | -2.01 Billion | - | - | - | - |
Inventory | - | 74 Million | - | - | - | - |
Other working capital | - | 1.45 Billion | - | - | - | - |
Cash at beginning of period | - | 10.52 Billion | - | 11.32 Billion | 12.25 Billion | 10.52 Billion |
Cash at end of period | - | 9.2 Billion | - | 10.59 Billion | 11.32 Billion | 12.25 Billion |
Capital Expenditure | - | -2.63 Billion | - | - | - | - |
Effect of forex changes on cash | - | 66 Million | - | - | - | - |
Net cash flow / Change in cash | - | -1.32 Billion | - | -727 Million | -938 Million | 1.73 Billion |
Free Cash Flow | - | -2.34 Billion | - | 700 Million | 672 Million | 758 Million |
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